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Nonprofit · EIN 59-3050497

SOUTH FLORIDA STATE COLLEGE FOUNDATION INC

Tax-exempt · AVON PARK, FL 33825

Financials

$3M$2.4M2023$2.3M$2.7M2024$2.1M$2.6M2025
Revenue Expenses · by fiscal year end
Financials of SOUTH FLORIDA STATE COLLEGE FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,081,216$2,592,598-$511,382$26,558,282$1,119,069$25,439,213
December 31, 2024990$2,254,014$2,746,552-$492,538$24,632,134$1,580,918$23,051,216
December 31, 2023990$2,963,770$2,374,010$589,760$21,665,764$971,943$20,693,821
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,337,475
of which government grants
$5,000
Program service revenue
$0
Investment income
$356,933
Other revenue
$386,808

Expenses

Grants and similar amounts paid
$1,056,811
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$104,397
Travel
$11,254
Depreciation
$32,441
Program services (functional)
$2,388,197
Management and general (functional)
$155,022
Fundraising (functional)
$49,379

Balance sheet and other

Total assets, start of year
$24,632,134
Total assets, end of year
$26,558,282
Total liabilities, end of year
$1,119,069
Net assets, end of year
$25,439,213
Land, buildings and equipment
$722,652
Publicly traded securities
$24,740,776
Net assets without donor restrictions
$3,971,721
Net assets with donor restrictions
$21,467,492
Gross receipts
$2,081,216
Employees
0
Volunteers
12
Year formed
1984
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JULIE BARBERTREASURER
Trustee or director, Officer
–$0
JUDGE HEATHER BEATODIRECTOR
Trustee or director
–$0
DR AMY BENNETTDIRECTOR
Trustee or director
–$0
CHERYL BROWNVICE PRESIDE
Trustee or director, Officer
–$0
CHRIS CAMPBELLDIRECTOR
Trustee or director
–$0
JACOB COOKDIRECTOR
Trustee or director
–$0
DR CATHERINE CORNELIUSDIRECTOR
Trustee or director
–$0
DEVON DONALDSONDIRECTOR
Trustee or director
–$0
SARAH EVERSDIRECTOR
Trustee or director
–$0
PARKER HALLPRESIDENT
Trustee or director, Officer
–$0
LISA JARRETTDIRECTOR
Trustee or director
–$0
DR NORMAN STEPHENS JRDIRECTOR
Trustee or director
–$0
FRED HAWKINS JRDIRECTOR
Trustee or director
–$0
DR THOMAS LEITZELDIRECTOR
Trustee or director
–$0
DR GEORGE MOUSASECRETARY
Trustee or director, Officer
–$0
990 for the year ended December 31, 2024: 12 people
NameTitleHours / weekCompensation
JULIE BARBERDIRECTOR
Trustee or director
1$0
RICK BATEMANDIRECTOR
Trustee or director
1$0
JUDGE HEATHER BEATODIRECTOR
Trustee or director
1$0
CHERYL BROWNVICE PRESIDE
Trustee or director, Officer
2$0
DR CATHERINE P CORNELIUSDIRECTOR
Trustee or director
1$0
DON ELWELLTREASURER
Trustee or director, Officer
2$0
PARKER HALLDIRECTOR
Trustee or director
1$0
LISA JARRETTDIRECTOR
Trustee or director
1$0
DARRELL JENSENPRESIDENT
Trustee or director, Officer
2$0
FRED HAWKINS JRDIRECTOR
Trustee or director
1$0
DR GEORGE MOUSASECRETARY
Trustee or director, Officer
2$0
DR VINOD C THAKKARDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensation
COREY ALLAINDIRECTOR
Trustee or director
1$0
JUDGE HEATHER BEATODIRECTOR
Trustee or director
1$0
SANDEE BRAXTONDIRECTOR
Trustee or director
1$0
CHERYL BROWNDIRECTOR
Trustee or director
1$0
DR CATHERINE P CORNELIUSDIRECTOR
Trustee or director
1$0
JUDGE ANGELA J COWDENDIRECTOR
Trustee or director
1$0
ROBERT E DUNCANDIRECTOR
Trustee or director
1$0
DON ELWELLPRESIDENT
Trustee or director, Officer
2$0
DARRELL JENSENVICE PRESIDE
Trustee or director, Officer
2$0
FRED HAWKINS JRDIRECTOR
Trustee or director
1$0
MICHAEL KELLYSECRETARY
Trustee or director, Officer
2$0
PATRICIA MANDERVILLEDIRECTOR
Trustee or director
1$0
DR GEORGE MOUSADIRECTOR
Trustee or director
1$0
ANDREW SANTOSDIRECTOR
Trustee or director
1$0
DR VINOD C THAKKARDIRECTOR
Trustee or director
1$0
ROBIN WEEKSTREASURER
Trustee or director, Officer
2$0
PATRICK JOE WRIGHTDBOT LIAISON
Trustee or director
1$0

Address and contacts

Address (IRS master file)
600 W COLLEGE DR, AVON PARK, FL 33825-9356
Principal officer (990 for 2025)
PARKER HALL, 600 W COLLEGE DR, AVON PARK, FL 33825
Signed the 990
PARKER HALL, PRESIDENT
Phone
(863) 453-3133
Return prepared by
WICKS BROWN WILLIAMS & CO CPA'S LLP

Mission

ASSIST SOUTH FLORIDA STATE COLLEGE IN THE DELIVERY OF EDUCATIONAL SERVICES TO THE CITIZENS OF HIGHLANDS, HARDEE, AND DESOTO COUNTIES.

990 for the year ended December 31, 2025

Program accomplishments

  • SCHOLARSHIPS TO SOUTH FLORIDA STATE COLLEGE STUDENTS AND TAKE STOCK IN CHILDREN SCHOLARSHIPS
    Expenses $2,155,617 · grants $1,056,811
  • DORMS AND OTHER SERVICES TO SOUTH FLORIDA STATE COLLEGE STUDENTS
    Expenses $232,580

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
59-3050497
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1985
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B110)
Assets (IRS master file)
$26,558,282
Income (IRS master file)
$2,081,216

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$2,081,216$2,592,598$26,558,282IRS
990December 2024$2,254,014$2,746,552$24,632,134XML
990December 2023$2,963,770$2,374,010$21,665,764XML
990December 2022$1,817,025$2,274,490$18,387,296IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3050497).

Questions about SOUTH FLORIDA STATE COLLEGE FOUNDATION INC

What is the EIN of SOUTH FLORIDA STATE COLLEGE FOUNDATION INC?
The employer identification number (EIN) of SOUTH FLORIDA STATE COLLEGE FOUNDATION INC is 59-3050497.
Is SOUTH FLORIDA STATE COLLEGE FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to SOUTH FLORIDA STATE COLLEGE FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOUTH FLORIDA STATE COLLEGE FOUNDATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SOUTH FLORIDA STATE COLLEGE FOUNDATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOUTH FLORIDA STATE COLLEGE FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of SOUTH FLORIDA STATE COLLEGE FOUNDATION INC?
The 990 for the year ended December 31, 2025 names PARKER HALL.
Who are the officers and directors of SOUTH FLORIDA STATE COLLEGE FOUNDATION INC?
The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
How much revenue does SOUTH FLORIDA STATE COLLEGE FOUNDATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $2,081,216, expenses of $2,592,598 and total assets of $26,558,282 at year end.

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